Wall Street Experts
ver. ZuMIgo(08/25)
Investec Group
Rachunek Zysków i Strat
Przychody TTM (mln): 3 940
EBIT TTM (mln): 1 153
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
0 |
0 |
0 |
525 |
585 |
1,208 |
1,260 |
1,294 |
1,706 |
1,821 |
2,064 |
2,273 |
2,257 |
2,006 |
1,941 |
1,957 |
1,939 |
2,267 |
2,397 |
2,418 |
1,780 |
1,599 |
1,911 |
2,251 |
1,911 |
Przychód Δ r/r |
0.0% |
0.0% |
0.0% |
inf% |
11.6% |
106.3% |
4.3% |
2.7% |
31.8% |
6.8% |
13.3% |
10.2% |
-0.7% |
-11.1% |
-3.3% |
0.9% |
-0.9% |
16.9% |
5.7% |
0.9% |
-26.4% |
-10.2% |
19.5% |
17.8% |
-15.1% |
Marża brutto |
0.0% |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
253.4% |
EBIT (mln) |
109 |
112 |
60 |
576 |
31 |
183 |
367 |
1,349 |
475 |
368 |
410 |
410 |
297 |
395 |
416 |
485 |
523 |
2,151 |
2,318 |
394 |
181 |
283 |
593 |
911 |
1,878 |
EBIT Δ r/r |
0.0% |
2.9% |
-46.5% |
857.7% |
-94.6% |
491.0% |
100.7% |
267.3% |
-64.8% |
-22.6% |
11.5% |
0.1% |
-27.7% |
33.1% |
5.2% |
16.7% |
7.8% |
311.2% |
7.8% |
-83.0% |
-54.1% |
56.4% |
109.7% |
53.6% |
106.1% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
109.8% |
5.3% |
15.2% |
29.2% |
104.2% |
27.8% |
20.2% |
19.9% |
18.0% |
13.1% |
19.7% |
21.4% |
24.8% |
27.0% |
94.9% |
96.7% |
16.3% |
10.2% |
17.7% |
31.0% |
40.5% |
98.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
737 |
293 |
588 |
675 |
889 |
1,500 |
1,903 |
1,428 |
1,557 |
1,601 |
1,429 |
1,254 |
1,156 |
1,132 |
1,551 |
1,731 |
1,826 |
1,845 |
1,144 |
1,006 |
2,102 |
2,785 |
EBITDA (mln) |
121 |
125 |
61 |
576 |
340 |
754 |
1,111 |
1,363 |
2,043 |
2,307 |
2,578 |
2,089 |
1,970 |
1,879 |
1,705 |
1,559 |
1,637 |
2,150 |
2,337 |
412 |
198 |
307 |
618 |
928 |
804 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
109.8% |
58.0% |
62.4% |
88.1% |
105.3% |
119.8% |
126.6% |
124.9% |
91.9% |
87.3% |
93.7% |
87.9% |
79.6% |
84.4% |
94.8% |
97.5% |
17.0% |
11.1% |
19.2% |
32.3% |
41.2% |
42.1% |
Podatek (mln) |
36 |
30 |
29 |
5 |
28 |
60 |
112 |
120 |
127 |
82 |
83 |
58 |
55 |
73 |
72 |
117 |
98 |
114 |
56 |
72 |
33 |
73 |
141 |
162 |
171 |
Zysk Netto (mln) |
72 |
81 |
16 |
-167 |
18 |
106 |
315 |
340 |
392 |
292 |
346 |
421 |
248 |
317 |
332 |
246 |
368 |
442 |
506 |
531 |
1,135 |
268 |
516 |
805 |
941 |
Zysk netto Δ r/r |
0.0% |
13.1% |
-80.8% |
-1172.3% |
-110.9% |
478.1% |
198.5% |
8.0% |
15.1% |
-25.4% |
18.5% |
21.5% |
-41.1% |
28.3% |
4.5% |
-26.0% |
50.1% |
20.1% |
14.3% |
5.1% |
113.7% |
-76.4% |
92.4% |
55.9% |
16.9% |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
-31.8% |
3.1% |
8.7% |
25.0% |
26.3% |
23.0% |
16.0% |
16.8% |
18.5% |
11.0% |
15.8% |
17.1% |
12.5% |
19.0% |
19.5% |
21.1% |
22.0% |
63.8% |
16.8% |
27.0% |
35.8% |
49.2% |
EPS |
0.18 |
0.2 |
0.0296 |
-0.37 |
0.12 |
0.17 |
0.54 |
0.55 |
0.58 |
0.39 |
0.44 |
0.5 |
0.26 |
0.32 |
0.34 |
0.24 |
0.39 |
0.51 |
0.55 |
0.56 |
1.15 |
0.25 |
0.52 |
0.86 |
0.71 |
EPS (rozwodnione) |
0.18 |
0.19 |
0.0278 |
-0.37 |
0.12 |
0.16 |
0.5 |
0.5 |
0.54 |
0.36 |
0.42 |
0.47 |
0.24 |
0.3 |
0.32 |
0.23 |
0.37 |
0.49 |
0.53 |
0.55 |
1.14 |
0.25 |
0.5 |
0.83 |
0.68 |
Ilośc akcji (mln) |
397 |
401 |
456 |
454 |
512 |
555 |
549 |
564 |
606 |
635 |
686 |
760 |
810 |
863 |
863 |
863 |
871 |
900 |
923 |
942 |
946 |
929 |
917 |
892 |
849 |
Ważona ilośc akcji (mln) |
422 |
457 |
488 |
454 |
512 |
598 |
596 |
614 |
649 |
679 |
728 |
808 |
856 |
910 |
914 |
911 |
913 |
937 |
946 |
962 |
953 |
940 |
949 |
927 |
884 |
Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |